Financial Planning and Analysis Manager (m/f/d)

We think about the future 

– also yours.

 

 

  Challenges that will make you grow

  Responsibility for financial models for forecasting and tracking business development as well as deriving and implementing improvement    

  measures:

  • Carrying out regular analyses of company performance at Group, plant and BU level
  • Analysis of business development, taking into account relevant KPIs (e. g. EBITDA, cash flow, CAPEX)
  • Preparation of ad hoc scenario analyses 
  • Independent support and further development of the working capital model
  • Independent preparation and presentation of complex financial analyses
  • Coordination of annual planning and forecasts
  • Continuous improvement and, if necessary, automation of complex processes and procedures
  • Support and collaboration in complex projects and assumption of the technical management of workstreams

 

Qualifications that will get you ahead

  • Degree in Finance
  • At least 5 years of experience in financial business
  • Preferably experience from investment banking, management consulting, or audit firm(s)
  • Proficiency in MS Office, especially Excel and PowerPoint. Advanced data analytics and visualization skills preferred
  • Experience in reporting tools (e. g. TM1 / Cognos or LucaNet) would be helpful
  • Analytical skills and structural thinking
  • Teamwork and the ability to work with minimal supervision. Strong communication skills (written as a must). Openminded thinking and a positive attitude
  • Business-fluent German and English

 

#LI-EV1

#LI-Hybrid

 

We expressly emphasize that all people - regardless of gender/gender identity, nationality, ethnic and social origin, religion/belief, disability or equality, age, and sexual orientation - are equally welcome at our company.

Applications from severely disabled persons and persons with equal disabilities will be considered if they are equally qualified.

 

Our Benefits

  • Attractive compensation package
  • Excellent further training opportunities
  • Respectful and collegial corporate culture
  • Sports & and health promotion
  • Work-life balance
  • Canteen
  • Company pension plan and pension plan according to collective agreement
  • Company day care center (U3)
  • Job Bike

 

About us

 

Speira is a leading European aluminium rolling and recycling company, comprising a total of eleven recycling and production sites in Germany and Norway plus own research and development. Speira recycles up to 650,000 tons of aluminium per year and produces around one million tons of advanced rolled products.
The plants include the Alunorf joint venture, the world’s largest aluminium rolling mill, and Grevenbroich, the world’s largest refining plant in the world. With approximately 5,400 employees, Speira is proud to supply some of the best-known industrial companies in the global sectors automotive, packaging, printing, engineering, building and construction. For more information about Speira, please visit speira.com.

 

Are you interested? Then apply now!

 

Contact: Eva Vosdellen 

 

Do you have any questions? We look forward to your call: +49 2181 477 3008

Datum:  20.03.2024
Standort: 

Grevenbroich, DE, 41515

Abteilung:  Performance & Strategy
Stellentyp:  Unbefristet